[Adopted 7-16-2008 by Ord. No. 15-2008]
The Internal Revenue Service issues a standard mileage rate used to calculate the deductible costs of operating a personal car for business use. The same rate is hereby adopted as the rate to be used for purposes of calculating mileage reimbursement for legitimate and approved business travel.
On and after the effective date of this article, the Mayor may authorize mileage reimbursement requests using the effective date and rate published by the Internal Revenue Service.